Cost Controller Analyst

Cost Controller Analyst

• Location: Bogotá, Colombia

About the job

Opella, the Consumer Healthcare business unit of Sanofi, is the purest and third-largest player globally in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market. 

We have an unshakable belief in the power of self-care and the role it can play in creating a healthier society and a healthier planet.

That’s why we want to make self-care as simple as it should be by being consumer-led always, with science at our core.

Through our unique and balanced portfolio of more than 100 loved brands, including 15 global and local high-growth challengers such as Allegra, Dulcolax and Buscopan, we deliver our mission: helping more than half a billion consumers worldwide take their health in their hands. 

This mission is brought to life by an 11,000-strong team, 13 best-in-class manufacturing sites, and 4 specialized science and innovation development centers.

We are also proud to be the first major fast-moving consumer healthcare company to achieve B Corp certification.

Join us on our mission. Health. In your hands.

CHC Business Analysis & Controlling team perform transactional finance operations of manufacturing sites and global network. Our performance drives COGs down protecting CHC competitiveness against peers. Join a dynamic team in a context of business transformation.

The job corresponds to a BA&C position, created in the frame of the new M&S BA&C Latam structure. The position will directly report to the Head of BA&C M&S Latam

Main responsibilities:

Participate in Monthly closing activities

• Responsible for monthly closing activities and analysis related to COGS Industrial Variances
• In charge of annual Standard Costs Calculations (including new materials during the month)
• Ensure production and financial systems are aligned (Idoc monitoring)
• Ensure data quality and consistency in line with standard procedures

Be a Business Partner for manufacturing site controller

• Participate in the rolling forecast process acting as a partner with manufacturing site controller
• Identifying Risk and Opportunities to present to manufacturing site controller
• Attend internal and external audit related to BA&C activities

Participate in budget & forecast

• Participate and ensuring assumptions alignment related of budget and forecast activities between BA&C and Manufacturing sites
• Perform Industrial reportings, ensuring deadlines are met respecting Sanofi guidelines (Actual, Rolling Forecast, Budget & Forecast exercises)

Perform other finance tasks

• Strive for simplification impacting BA&C activities / routine
• Partner with manufacturing site controller to provide opportunities for improvements
• Coordinate ah-hoc analysis / reporting processes and ensure data is submitted on time and accurately

About you

• Experience: 3-5 years of experience in Finance, within Manufacturing and Supply, Manufacturing controlling.
• Soft skills: Analytical mind, proactive, business-oriented, demonstrated communication skills, looking for continuous improvements, ability to multi-task and to organize, manage and prioritize deadlines
• Technical skills: Advanced knowledge of Excel and PowerPoint. Experience with financial tools such as TM1 and SAP
• Education: Bachelor´s degree in finance or business administration.
• Languages: Fluent in English and Spanish, Portuguese is a plus.

Pursue Progress. Discover Extraordinary.

Progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.

At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
 

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!

#LI-LATAM 

#LI-HYBRID

Pursue progress, discover extraordinary

Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.

At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.

Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com!